Receipt #43

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2026/02/HEBER_VALLEY_TOWING_125.00_2026-02-13.pdf

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Receipt Info

Vendor
Heber Valley Towing
Amount
$125.00
Date
2026-02-13
Invoice #
10805893-5239
Category
Travel
Expense Report
—
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-02-13
Description
HEBER VALLEY TOWING HEBER CITY UT
Amount
$125.00

File Info

Original name
HEBER_VALLEY_TOWING_125.00_2026-02-13.pdf
Stored as
HEBER_VALLEY_TOWING_125.00_2026-02-13.pdf
Uploaded
2026-04-17

Notes: Towing service in Heber City, UT. Paid via Amex ending 3008. Transaction method: key entered.

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